Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-21299
PO # 3190551
Invoice Date May 23, 2019
Due Date June 24, 2019
Total Due $870.00
To:
Sunstate equip. sd mgr.

Devon A17

Date of service

5/23/19

Hours Equipment RateSub Total
2.25 Exchange bobcat Miramar e-50 for E-85 #156865

From:SJ Yard
To:3355 Admiral boland way

$120.00$270.00
2.25 (3) 26'RT sxissors

From: sunstate
To:Spring valley paint shop

$120.00$270.00
2.75 (4)19'scissors,(1) 26'scissor

From: Spring valley paint shop
To: Sunstate

$120.00$330.00
Sub Total $870.00
Tax $0.00
Total Due $870.00